[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284697.002024-02-218126Actual
3803165.652024-06-2181212Actual
16686361.002022-11-218164Actual
2342216.002021-10-228163Actual
2144633.742023-03-2481511Actual
4383502.612021-11-218128Actual
27164138.002023-09-218126Actual
11059480.002022-05-228118Budget
7751280.002022-02-218128Budget
19281232.682023-01-2181111Actual
7379275.002022-02-218146Actual
383581259.002024-07-228114Actual
33638983.002024-03-238113Actual
34460101.822024-03-2381511Actual
23642538.002023-06-218163Actual
39335594.252024-07-2281613Actual
38896710.192024-07-228168Actual
30511669.002023-12-228165Actual
292571111.002023-11-218114Actual
24262638.972023-06-218168Actual
14348143.312022-08-2181611Actual
34731415.292024-03-2381613Actual
22282434.422023-04-218168Actual
1384481.002022-08-218126Actual
11574556.002022-06-218115Actual
16215232.682022-10-2281111Actual
9988537.452022-04-218128Actual
15177473.822022-09-218168Actual
28607655.642023-10-228128Actual
4442280.002021-11-218168Budget
10267100.002022-05-228173Budget
9073250.002022-04-218163Actual
35940921.002024-05-228113Actual
6442550.002022-01-218117Budget
8277380.002022-03-248165Budget
35094299.002024-04-218116Actual
151151084.432022-09-218118Actual
8686650.002022-03-248117Budget
2546170.972023-07-2281511Actual
23015180.002023-05-228156Actual
15712421.002022-10-228115Actual
23105643.002023-05-228117Actual
8501233.002022-03-248146Actual
11433729.002022-06-218114Actual
372081275.002024-06-218114Actual
9474391.002022-04-218116Actual
1647427.362022-10-2281612Actual
16892308.002022-11-218136Actual
34050182.002024-03-238156Actual
2540796.512023-07-2281311Actual
30766994.002023-12-228117Actual
27046802.002023-09-218115Actual
15143402.602022-09-218128Actual
7235380.002022-02-218116Budget
29498421.002023-11-218136Actual
38273608.002024-07-228163Actual
279183.002021-10-228126Actual
1632436.932022-10-2281511Actual
13924152.002022-08-218156Actual
973779.882021-08-218118Actual
15805279.002022-10-228116Actual
30418870.002023-12-228164Actual
419414.002021-08-218165Actual
22695252.002023-05-228173Actual
7425116.002022-02-218156Actual
915168.002022-04-218173Actual
22455229.492023-04-2181611Actual
751280.002021-08-218166Budget
11167414.732022-05-228168Actual
16651678.002022-11-218114Actual
14521864.002022-09-218113Actual
2203434.422021-09-218168Actual
972480.002021-08-218118Budget
4989316.002021-12-228116Actual
20218532.912023-02-218128Actual
18979115.002023-01-218156Actual
7016480.002022-02-218164Budget
32186294.382024-01-2181411Actual
17155370.792022-11-218128Actual
33402284.812024-02-2181112Actual
14111931.402022-08-218118Actual
33464503.962024-02-2181612Actual
1545382.002021-09-218165Actual
319841351.112024-01-218118Actual
9666123.002022-04-218156Actual
39302627.582024-07-2281213Actual
22723582.002023-05-228114Actual
24884425.002023-07-228165Actual
38862537.452024-07-228128Actual
15591177.002022-10-228173Actual
11635380.002022-06-218165Budget
14932150.002022-09-218156Actual
331081255.652024-02-218118Actual
35559256.082024-04-2181311Actual
12232284.422022-06-218128Actual
2543499.702023-07-2281411Actual
6160200.002022-01-218126Budget
26505132.682023-08-2181411Actual
32926144.002024-02-218156Actual
11905127.002022-06-218156Actual
10266100.002022-05-228173Actual
2195885.002023-04-218126Actual
36999497.752024-05-2281213Actual
14315101.822022-08-2181411Actual
20190946.552023-02-218118Actual
291371073.002023-11-218113Actual
17949160.002022-12-228146Actual
6691414.732022-01-218168Actual
22963305.002023-05-228136Actual
1484643.002021-09-218115Actual
1933663.532023-01-2181311Actual
21011223.002023-03-248146Actual
31722107.002024-01-218126Actual
598372.002021-08-218136Actual
349081240.002024-04-218114Actual
22638598.002023-05-228163Actual
35732150.762024-04-2181212Actual
27809581.622023-09-2181612Actual
10511427.002022-05-228165Actual
10050200.002022-04-218168Budget
32456420.562024-01-2181613Actual
21279482.912023-03-248168Actual
16837309.002022-11-218116Actual
33344340.132024-02-2181611Actual
5179179.002021-12-228156Actual
23260458.672023-05-228168Actual
1722410.002021-09-218136Actual
29935283.742023-11-2181411Actual
7703480.002022-02-218118Budget
2015436.002021-09-218167Actual
38065609.282024-06-2181612Actual
1624280.002021-09-218116Budget
1641626.292022-10-2281112Actual
690996.002022-02-218173Actual
18218592.002022-12-228168Actual
9013358.002022-04-218113Actual
30569344.002023-12-228116Actual
2839380.002021-10-228136Budget
29292657.002023-11-218164Actual
22249443.512023-04-218128Actual
36031195.002024-05-228173Actual
4581200.002021-12-228163Budget
37501202.002024-06-218156Actual
17127916.252022-11-218118Actual
12434221.002022-07-228163Actual
16744525.002022-11-218115Actual
28754253.962023-10-2281311Actual
37449361.002024-06-218136Actual
9199650.002022-04-218114Budget
13235480.002022-07-228167Budget
915090.002022-04-218173Budget
1344650.002021-09-218114Budget
23460193.322023-05-2281611Actual
22395132.682023-04-2181311Actual
12185480.002022-06-218118Budget
9618200.002022-04-218146Budget
692162.002021-08-218156Actual
37394336.002024-06-218116Actual
11636530.002022-06-218165Actual
9396380.002022-04-218165Budget
2282380.002021-10-228113Budget
31776228.002024-01-218146Actual
8548207.002022-03-248156Actual
30676168.002023-12-228156Actual
36325261.002024-05-228146Actual
1404421.002021-09-218164Actual
36682198.642024-05-2281211Actual
263021475.352023-08-218118Actual
12561672.002022-07-228114Actual
4441458.672021-11-218168Actual
347881061.002024-04-218113Actual
1847730.552022-12-2281112Actual
7702655.642022-02-218118Actual
13757351.002022-08-218165Actual
352911019.002024-04-218117Actual
11811380.002022-06-218136Budget
376831310.202024-06-218118Actual
35532223.102024-04-2181211Actual
14906175.002022-09-218146Actual
19687265.002023-02-218173Actual
7485280.002022-02-218166Budget
1816125.002021-09-218156Actual
20132473.002023-02-218167Actual
23913312.002023-06-218116Actual
33851753.002024-03-238115Actual
24402147.572023-06-2181411Actual
1440623.102022-08-2181112Actual
17189507.152022-11-218168Actual
375911019.002024-06-218117Actual
15057643.002022-09-218167Actual
12701596.002022-07-228115Actual
12513100.002022-07-228173Budget
27547499.702023-09-2181111Actual
1838532.672022-12-2281511Actual
36736229.492024-05-2281411Actual
24201878.372023-06-218118Actual
5238280.002021-12-228166Budget
19103708.002023-01-218167Actual
38181732.842024-06-2181613Actual
382381061.002024-07-228113Actual
21245532.912023-03-248128Actual
1877280.002021-09-218166Budget
2468650.002021-10-228114Budget
1948113.532023-01-2181112Actual
22422147.572023-04-2181411Actual
22908248.002023-05-228116Actual
17717384.002022-12-228164Actual
1672100.002021-09-218126Budget
644280.002021-08-218146Budget
1768280.002021-09-218146Budget
12986307.002022-07-228146Actual
22989167.002023-05-228146Actual
175631102.002022-12-228113Actual
26148179.002023-08-218166Actual
2992358.002021-10-228166Actual
18331106.082022-12-2281311Actual
2743304.002021-10-228116Actual
2665942.252023-08-2181612Actual
2526405.002021-10-228164Actual
6770380.002022-02-218113Budget
8076650.002022-03-248114Budget
25139842.002023-07-228117Actual
2469779.002021-10-228114Actual
5893382.002022-01-218164Actual
34379113.532024-03-2381211Actual
17390218.852022-11-2181611Actual
27455867.762023-09-218128Actual
32959351.002024-02-218166Actual
5565398.062021-12-228168Actual
19189555.642023-01-218128Actual
19927104.002023-02-218126Actual
9723280.002022-04-218166Budget
2283383.002021-10-228113Actual
14640577.002022-09-218114Actual
31637761.002024-01-218165Actual
31300443.372023-12-2281213Actual
17655122.002022-12-228173Actual
4659124.002021-12-228173Actual
20985324.002023-03-248136Actual
26834975.002023-09-218113Actual
26115130.002023-08-218156Actual
12940380.002022-07-228136Budget
18814512.002023-01-218165Actual
18276185.872022-12-2281111Actual
24672637.002023-07-228163Actual
11168280.002022-05-228168Budget
2527380.002021-10-228164Budget
10128347.002022-05-228113Actual

Generated 2024-09-20 09:38:48.525 UTC